Unrecognized Tax Benefits of ITERIS, INC. from 31 Mar 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ITERIS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2024.
  • ITERIS, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2024 was $1,522,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ITERIS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,522,000 +$238,000 +19% 31 Mar 2024 10-K 13 Jun 2024 2024 FY
Q1 2023 $1,284,000 +$86,000 +7.2% 31 Mar 2023 10-K 13 Jun 2024 2024 FY
Q1 2022 $1,198,000 +$119,000 +11% 31 Mar 2022 10-K 13 Jun 2024 2024 FY
Q1 2021 $1,079,000 +$127,000 +13% 31 Mar 2021 10-K 29 Jun 2023 2023 FY
Q1 2020 $952,000 +$265,000 +39% 31 Mar 2020 10-K 01 Jun 2022 2022 FY
Q1 2019 $687,000 +$101,000 +17% 31 Mar 2019 10-K 01 Jun 2022 2022 FY
Q1 2018 $586,000 +$160,000 +38% 31 Mar 2018 10-K/A 07 Jun 2021 2021 FY
Q1 2017 $426,000 +$32,000 +8.1% 31 Mar 2017 10-K 09 Jun 2020 2019 FY
Q1 2016 $394,000 +$75,000 +24% 31 Mar 2016 10-K 06 Jun 2019 2018 FY
Q1 2015 $319,000 +$38,000 +14% 31 Mar 2015 10-K 07 Jun 2018 2017 FY
Q1 2014 $281,000 +$63,000 +29% 31 Mar 2014 10-K 13 Jun 2017 2016 FY
Q1 2013 $218,000 -$1,474,000 -87% 31 Mar 2013 10-K 20 Jun 2016 2015 FY
Q4 2012 $339,000 -$67,000 -17% 31 Dec 2012 10-Q 11 Feb 2013 2012 Q3
Q3 2012 $326,000 -$258,000 -44% 30 Sep 2012 10-Q 31 Oct 2012 2012 Q2
Q2 2012 $319,000 -$264,000 -45% 30 Jun 2012 10-Q 10 Aug 2012 2012 Q1
Q1 2012 $1,692,000 -$249,000 -13% 31 Mar 2012 10-K 18 Jun 2015 2014 FY
Q4 2011 $406,000 31 Dec 2011 10-Q 09 Feb 2012 2011 Q3
Q3 2011 $584,000 30 Sep 2011 10-Q 02 Nov 2011 2011 Q2
Q2 2011 $583,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q1
Q1 2011 $1,941,000 -$212,000 -9.8% 31 Mar 2011 10-K 04 Sep 2014 2013 FY
Q1 2010 $2,153,000 31 Mar 2010 10-K 07 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.